Civic Intelligence

Goodwill Industries of Central East Texas Inc

990 • Fiscal year 2014 • EIN 75-2204594

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.LUFKINGOODWILL.ORG
301 Hill StreetLufkin, TX 75904

(936) 632-8838

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,356

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,239,768

Down $143,617 (-6.0%) from 2013

Net Assets

Down

$2,083,622

Down $234,311 (-10%) from 2013

Liabilities

Up

$156,146

Up $90,694 (+139%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Up

$3,655,380

Up $268,396 (+7.9%) from 2013

Expenses

Up

$3,889,691

Up $626,560 (+19%) from 2013

Net Income

Down

-$234,311

Down $358,164 (-289%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,114,260Liabilities 2011: $52,588Net Assets 2011: $2,061,6722011Assets 2012: $2,271,924Liabilities 2012: $77,844Net Assets 2012: $2,194,0802012Assets 2013: $2,383,385Liabilities 2013: $65,452Net Assets 2013: $2,317,9332013Assets 2014: $2,239,768Liabilities 2014: $156,146Net Assets 2014: $2,083,6222014Assets 2015: $2,082,728Liabilities 2015: $104,588Net Assets 2015: $1,978,1402015Assets 2016: $1,875,113Liabilities 2016: $244,575Net Assets 2016: $1,630,5382016Assets 2017: $1,870,420Liabilities 2017: $181,427Net Assets 2017: $1,688,9932017Assets 2018: $1,838,969Liabilities 2018: $162,410Net Assets 2018: $1,676,5592018Assets 2019: $1,777,997Liabilities 2019: $102,468Net Assets 2019: $1,675,5292019Assets 2020: $2,224,095Liabilities 2020: $109,243Net Assets 2020: $2,114,8522020Assets 2021: $2,393,898Liabilities 2021: $153,544Net Assets 2021: $2,240,3542021Assets 2022: $2,803,995Liabilities 2022: $235,474Net Assets 2022: $2,568,5212022Assets 2023: $4,049,498Liabilities 2023: $486,528Net Assets 2023: $3,562,9702023Assets 2024: $5,005,616Liabilities 2024: $1,361,639Net Assets 2024: $3,643,9772024

Highlighted filing

2014

Assets$2,239,768
Liabilities$156,146
Net Assets$2,083,622
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,110,782Expenses 2011: $3,069,882Net Income 2011: $40,9002011Expenses 2012: $3,163,7392012Revenue 2013: $3,386,984Expenses 2013: $3,263,131Net Income 2013: $123,8532013Revenue 2014: $3,655,380Expenses 2014: $3,889,691Net Income 2014: -$234,3112014Revenue 2015: $3,064,165Expenses 2015: $3,169,647Net Income 2015: -$105,4822015Revenue 2016: $8,533,577Expenses 2016: $8,881,179Net Income 2016: -$347,6022016Revenue 2017: $3,208,133Expenses 2017: $3,149,640Net Income 2017: $58,4932017Revenue 2018: $3,569,494Expenses 2018: $3,581,928Net Income 2018: -$12,4342018Revenue 2019: $3,818,018Expenses 2019: $3,819,048Net Income 2019: -$1,0302019Revenue 2020: $3,975,845Expenses 2020: $3,536,522Net Income 2020: $439,3232020Revenue 2021: $3,755,253Expenses 2021: $3,629,751Net Income 2021: $125,5022021Revenue 2022: $5,091,750Expenses 2022: $4,763,583Net Income 2022: $328,1672022Revenue 2023: $6,313,268Expenses 2023: $5,318,819Net Income 2023: $994,4492023Revenue 2024: $6,423,980Expenses 2024: $6,342,973Net Income 2024: $81,0072024

Highlighted filing

2014

Revenue$3,655,380
Expenses$3,889,691
Net Income-$234,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,660,560
Mission and Program Overview

Mission

Goodwill partners with workforce solutions deep east texas to oversee the new ccs program, which provides financial assistance for childcare to low- income families in the 12-county deep east texas region in order to help them find/retain employment and participate in training/education programs as they work to improve their lives and the lives of their children.

Goodwill collaborates with our community to transform donations into innovative training, employability, and financial stability programs that empower people with disabilities and other barriers to achieve independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,323$1,290,957▲ $9,634
Savings and Temporary Cash Investments$607,262$576,744▼ $30,518
Cash and Non-Interest-Bearing Accounts$267,487$193,920▼ $73,567
Inventories for Sale or Use$186,838$112,901▼ $73,937
Accounts Receivable$40,475$57,335▲ $16,860
Prepaid Expenses and Deferred Charges-$7,429-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,383,385$2,239,768▼ $143,617
Other Assets Total-$482-
Liabilities
Accounts Payable and Accrued Expenses$65,452$156,146▲ $90,694
Total Liabilities$65,452$156,146▲ $90,694
Net Assets / Fund Balance
Unrestricted Net Assets$2,317,933$2,083,622▼ $234,311
Total Net Assets Fund Balance$2,317,933$2,083,622▼ $234,311
Total Liabilities and Net Assets / Fund Balance$2,383,385$2,239,768▼ $143,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,951$623,501$1,232,452
Land$397,562-$397,562
Other Land Buildings$91,508$250,841$342,349
Equipment$103,237$208,851$312,088
Leasehold Improvements$89,699$18,323$108,022
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica CookExecutive DirectorFT$67,310$8,046$75,356
Nancy BledsoeExecutive DirectorFT$38,351-$38,351

Board Members and Trustees

NameTitle
Malcolm DeasonChairman
Don WierVice Chairman
Alan LarsonDirector
Anthony GoffDirector
Bonnie DenmonDirector
David JustusDirector
Ernest AcostaDirector
Geno V CarrierDirector
Joe HavardDirector
John BrownDirector
John JasperDirector
Joyce JohnsonDirector
Koshy AlexanderDirector
Louis BronaughDirector
Monica PetersDirector
Philip W GoodwinDirector
Rodney IvyDirector
Sam Griffin JrDirector
Sally MulhbachSecretary
Laura BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,979,154
Program Service Revenue
$1,674,466
Investment Income
$-3,331
Other Revenue
$5,091
All Other Contributions
$1,534,411
Change in Net Assets
$-234,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,512,826Avg Sale Price
Total Noncash Contributions$1,512,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,655,380
Revenue Not Reported on Form 990
$205,370
Total Revenue per Audited Statements
$3,860,750
Total Revenue per Form 990
$3,655,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,300,810
Salaries, Compensation, and Employee Benefits$1,588,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,082$122,723-$1,256,805
Office Expenses$181,504$21,407-$202,911
Payroll Taxes$118,876$15,479-$134,355
Occupancy$116,715$8,093-$124,808
Current Officers, Directors, Trustees, and Key Employees-$113,707-$113,707
Depreciation Depletion$82,513$4,611-$87,124
Fees for Services Other$50,479$35,379-$85,858
Other Employee Benefits$73,274$10,740-$84,014
Advertising$40,938$6,208-$47,146
Travel$43,541$930-$44,471
Payments to Affiliates-$22,429-$22,429
Other Expenses$1,870$4,273-$6,143
Insurance-$2,852-$2,852
Conferences and Meetings$365$1,535-$1,900
Total Functional Expenses$3,488,646$401,045$0$3,889,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,095,061
Expenses per Audited Statements$3,889,691
Total Expenses per Form 990$3,889,691
Expenses Not Reported on Form 990$205,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and the senior director of finance. The audit committee will receive a copy of form 990 before it is filed. The board receives a copy of the form 990 at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once a year, the board members are required to review and sign the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews the ceo's performance annually in january. They review the accomplishments of the organization and the financial statements for the previous year and check the national cost of living adjustment. The ceo's salary is compared with those of other goodwill organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee reviews the ceo's performance annually in january. They review the accomplishments of the organization and the financial statements for the previous year and check the national cost of living adjustment. The ceo's salary is compared with those of other goodwill organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are provided upon the receipt of a request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries
EIN
75-2204594
Phone
9366328838
Address
301 HILL STREET, LUFKIN, TX 75904

Signing Officer

Name
Erica Cook
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Cook
Formed
1988
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
147
Volunteers
70

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DR, LUFKIN, TX 75901
Preparer
Glenda Hiers CPA
Phone
9366327771
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IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA PETERS
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IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM GRIFFIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm10GENO V CARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm11RODNEY IVY
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNEST ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm13MALCOLM DEASON
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE DENMON
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP W GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KOSHY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm19SALLY MULHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY BLEDSOE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0434743
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03660560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02852
IRS990/InsuranceGrp/TotalAmt02852
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt01849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01290957
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOODWILL COLLABORATES WITH OUR COMMUNITY TO TRANSFORM DONATIONS INTO INNOVATIVE TRAINING, EMPLOYABILITY, AND FINANCIAL STABILITY PROGRAMS THAT EMPOWER PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ACHIEVE INDEPENDENCE.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt113338
IRS990/OtherExpensesGrp/ProgramServicesAmt21870
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IRS990/OtherExpensesGrp/TotalAmt26143
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,768
Liabilities
$156,146
Net assets
$2,083,622
Revenue
$3,655,380
Expenses
$3,889,691
Net income
-$234,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.36$3.64$6.42$6.34$0.08
2023Summary only. Only limited summary data is available for this year.$4.05$0.49$3.56$6.31$5.32$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.24$2.57$5.09$4.76$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.15$2.24$3.76$3.63$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.11$2.11$3.98$3.54$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.68$3.82$3.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.16$1.68$3.57$3.58$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.18$1.69$3.21$3.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.24$1.63$8.53$8.88$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$3.06$3.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.08$3.66$3.89$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.32$3.39$3.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$3.16
2011Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$3.11$3.07$0.04